Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2019 |
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| Income Tax Examination [Line Items] | ||||||
| Provision for income taxes | $ 55,611 | $ 16,565 | $ 70,587 | $ 34,107 | ||
| Tax adjustments, settlements, and unusual provisions | $ 196,400 | |||||
| Internal Revenue Service (IRS) | ||||||
| Income Tax Examination [Line Items] | ||||||
| Income tax examination, additional income tax expense and cash liability | $ 1,300,000 | |||||
| Income tax examination, amount of estimate of possible loss which exceeds reserves | $ 1,000,000 | |||||
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- Definition Income Tax Examination, Amount Of Estimate Of Possible Loss Which Exceeds Reserves No definition available.
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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